The vendor history tab is meant to help users access relevant vendor history quickly in order to cross check any possible needed updates to fields within the IR.
The vendor history tab is located on the invoice record editing page next to the 'Review' tab.
When a user selects the 'Vendor History' tab a list of historical invoices relevant to the corresponding vendor code on the invoice record editing page will populate showing the corresponding header fields, details fields, and invoice image.
